Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROBIN SMITH |
| PAYMENT REQUEST | PRM 8600 11060124319 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 11032503943 | n/a | LABORATORY ANALYSIS SERVICE, SOIL SAMPLES | 121 | 06/02/2011 | Paid | $1,078.00 |
| PO 8600 11052505381 | n/a | LABORATORY ANALYSIS SERVICE, SOIL SAMPLES | 111 | 06/02/2011 | Paid | $1,175.00 |